ANNODATA LIMITED
Company Information
- Company Number
- 02246366
- Registered Address
- The Maylands Building, Maylands Avenue, Hemel Hempstead, Hertfordshire, England, HP2 7TG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 20 April 1988
- Nature of Business
- 62020 - Information technology consultancy activities
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
ANNODATA LIMITED exhibits a trend of significantly delayed payments, with an average payment time of 55 days, well beyond standard 30-day terms. Only 16% of payments are processed within 30 days, indicating a consistent trajectory towards extended payment cycles for the vast majority of invoices. Specifically, 49% of payments fall into the 31-60 day range, and a substantial 35% are settled beyond 60 days.
Volatility Analysis
The reliability of prompt payments from ANNODATA LIMITED is low, as only a small fraction is completed within standard 30-day terms, posing challenges for supplier cash flow predictability. While only 3% of payments are formally "late," the significant 35% made over 60 days introduces considerable variability and unpredictability regarding actual receipt dates. This wide distribution of payment times, particularly the large portion exceeding 60 days, indicates a moderate risk factor for accurate cash flow forecasting.
Summary Analysis
Suppliers engaging with ANNODATA LIMITED should anticipate an average payment cycle of 55 days and prepare for a high probability of extended payment terms impacting their working capital. Key decision factors include the likelihood of payment occurring between 31-60 days or even beyond 60 days for a substantial portion of invoices. To mitigate risk, suppliers should consider negotiating adjusted payment terms, such as requiring upfront deposits for significant projects, or factoring in the cost of financing delayed payments into their pricing.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 55 | 16% | 49% | 35% | 3% |
| 01 Oct 2024 - 31 Mar 2025 | 02 May 2025 | 65 | 14% | 28% | 58% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 63 | 20% | 26% | 54% | 6% |
| 01 Oct 2023 - 31 Mar 2024 | 07 May 2024 | 85 | 19% | 23% | 58% | 14% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 66 | 35% | 17% | 48% | 13% |
| 01 Oct 2022 - 31 Mar 2023 | 12 May 2023 | 65 | 32% | 17% | 51% | 11% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 67 | 27% | 21% | 52% | 15% |
| 01 Oct 2021 - 31 Mar 2022 | 17 May 2022 | 61 | 18% | 31% | 51% | 19% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Nov 2021 | 57 | 15% | 54% | 31% | 18% |
| 01 Oct 2020 - 31 Mar 2021 | 28 May 2021 | 55 | 11% | 36% | 53% | 13% |
| 01 Apr 2020 - 30 Sept 2020 | 20 Nov 2020 | 58 | 27% | 16% | 57% | 16% |
| 01 Oct 2019 - 31 Mar 2020 | 19 Jun 2020 | 47 | 18% | 70% | 12% | 18% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 48 | 24% | 66% | 10% | 13% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 50 | 23% | 62% | 15% | 18% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 46 | 16% | 72% | 12% | 17% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Normally payment in month following invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
120
Dispute Resolution Process
Disputes are normally promptly resolved by our AP department and escalated to a higher level if required.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
ANNODATA LIMITED is an active private limited company
The company was incorporated on 20 April 1988, operating under company number 02246366
Its registered office is located at The Maylands Building, Maylands Avenue, Hemel Hempstead, Hertfordshire, England, HP2 7TG, situated within the South East region
As a private limited company, ANNODATA LIMITED operates within a legal framework common to a vast array of businesses in the UK
This type of organisation is capable of providing diverse products and services across various industries
